Nova Intelligence Trust Center
Understand, simplify, and build your SAP System 2x faster with Nova's AI Platform. As a system of leverage for Fortune 500s and top Global corporations, we have the highest commitment and standards for security and compliance.
Compliance
Resources
GDPR Information Security and Access Control Policy
Principles Relating to Processing of Personal Data
Age Verification and Parental Consent Policy
Company Handbook
Right to Object Policy
Controls
Password rules enforced
Source code access restricted and changes logged
Production access keys restricted and key management services
Access control procedures
Least-privilege access strictly enforced for produciton infrastructure
Data encrypted at rest
Secure disposal of electronic media containing sensitive data (PII, ePHI, etc.)
Data protection impact assessment
Data transfers covered by approved safeguards
Encryption in transit over public networks
Secure connection means utilized
Code of Conduct acknowledged by contractors
Code of Conduct acknowledged by employees
Web application firewalls configuration
Development, testing, production environments separated
Anti-malware monitoring
Intrusion detection tool
Infrastructure firewall
Centralized Log Collection and Monitoring
Monitoring, measurement, analysis and evaluation
Incident response procedures documented
Business continuity plans ensure emergency functionality
Business continuity & disaster recovery plans documented and tested
Security incident logging and review
Test of incident response plan
Documented HIPAA Security Rule policy acknowledgment
Automated decision-making policy
Internal GDPR compliance assessments performed
Visitor sign-in, badging, and escort policy
Internal Audit Program
Technology assets inventoried
Interested party security requirements logged
Annual risk assessments performed
Documented Vendor Management Program
Project-specific risk assessment
Vendor onboarding
Age verification and parental/guardian consent process enforced
Consent for processing captured via explicit opt-in mechanisms
Confidentiality Agreement acknowledged by employees
Security awareness training implemented
Background checks performed on contractors
Background checks performed on employees
Clock synchronization
Records of Processing Activities (RoPA) maintained
Multi-availability zones
Defined and maintained ISMS scope
Whisteblower mechanism maintained
Documentation available to internal and external users
Lawful basis assessment
Risk management program
Automatic Session Timeout Enforcement
Patch management process developed
Board/steering committee bylaws
Removable Media Use Restricted and Encrypted
Disciplinary action enforced
Subprocessors
GitHubCode & Build Security